Microsoft Dynamics 365
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Dynamic negative days calculates lead time using trade agreements even though item has a default vendor specified
The issue occurs when “Find trade agreements” is enabled in conjunction with “Use dynamic negative days” within the Master planning parameters form. In the help text for the “Find trade agreements” field, it mentions that assigning a default vendor to an ite...
Calculate MRP considering the days when the vendor can ship
We want some function like calculating MRP considering the days when the vendor can ship.
In another words, we want to calculate planned shipping date from the shipping calendar in the vendor master.
No more "Marked for Deletion" in WrkCtrCapRes
CURRENT FUNCTIONALITY: A prod order in status Released, where picking work has been created , will get “marked for deletion” for all capacity reservations” after I run scheduling while open picking work exists. The user thinks this is capacity reservation “on the way ou...
Master planning workflow
Not having the option to include master planning workflow based on approval condition of grand total of planned purchase order, finance might potentially have liquidity difficulties.
Note: This item is probably repeated from finance and from category general.
Take earliest delivery into account when creating new planned purchase order
In standard when calculating delivery date for a planned purchase order Ax takes first coverage period into account. This in combination with higher MOQ, may lead to several planned purchase orders on the earliest delivery date and too high quantities in total. It would be good to look first at ...
Demand & Supplu forecasting manual entry duplication risk
Currently it is possible to input duplicate entries in demand and supply forecasting entries.
Some customers input multiple repeated lines where as some will input only the summary for the day.
For the later customers, there is high possibilities to input duplicate records which may lead to diff...
Let coveage group setting decide marking when firming planned orders
End users should not decide if marking should be created or not when firming a planned order. Typically it's the type of the item that should decide (stock items should NOT generate marking against receipt and make-to-order product should).
Create a parameter on the coverage group level where it...
Calendars per site
It would be good if we could create separate calendars per site - currently this possibility does not exist, but in reality the opening/closing days for deliveries to a customer for example might be different per site, same as vendor calendar which might have different closing days per site.
Production stop in EAM linked to MRP in D365
Since you bought the EAM module for Finance and Operations, based on Dynaway, you have the opportunity to link it better to D365. When we register a Production Stop in EAM, it would be really interesting for the master planner to see it in his MRP Gantt Chart and operation views. This would be ve...
Request to add a feature to be able to distinguish between a planned order of MRP and one created manually
In Planned order, User asked to distinguish between a planned order of MRP and one created manually. Though it seems useful whether having a pegging or not, there is no way to indicate on the list. So, please consider to add a feature to be able to do it like adding a field or flag.
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.